Autohome Inc. (ATHM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 1.46B | 1.78B | 1.76B | 1.45B | 1.78B | 1.77B | 1.87B | 1.61B | 1.91B | 1.91B | 1.83B | 1.53B | 1.89B | 1.84B | 1.73B | 1.47B | 1.69B | 1.76B | 1.94B | 1.84B |
| Revenue Growth % | -18.02% | 0.2% | -6.11% | -9.65% | -6.7% | -6.9% | 2.16% | 4.92% | 0.96% | 3.4% | 5.77% | 4.24% | 11.79% | 4.51% | -10.58% | -20.11% | -31.79% | -23.83% | -16.22% | 19.07% |
| Cost of Goods Sold | 318.93M | 645.96M | 503.42M | 315.52M | 428.56M | 407.67M | 346.1M | 300.89M | 367.89M | 373.55M | 330.23M | 340.21M | 370.63M | 330.66M | 278.86M | 255.02M | 261.97M | 281.21M | 261.59M | 243.12M |
| COGS % of Revenue | 21.81% | 36.33% | 28.63% | 21.7% | 24.03% | 22.97% | 18.48% | 18.7% | 19.25% | 19.6% | 18.02% | 22.18% | 19.58% | 17.94% | 16.09% | 17.33% | 15.47% | 15.94% | 13.5% | 13.2% |
| Gross Profit | 1.14B | 1.13B | 1.25B | 1.14B | 1.35B | 1.37B | 1.53B | 1.31B | 1.54B | 1.53B | 1.5B | 1.19B | 1.52B | 1.51B | 1.45B | 1.22B | 1.43B | 1.48B | 1.68B | 1.6B |
| Gross Margin % | 78.19% | 63.67% | 71.37% | 78.3% | 75.97% | 77.03% | 81.52% | 81.3% | 80.75% | 80.4% | 81.98% | 77.82% | 80.42% | 82.06% | 83.91% | 82.67% | 84.53% | 84.06% | 86.5% | 86.8% |
| Gross Profit Growth % | -15.63% | -17.17% | -17.8% | -12.99% | -12.22% | -10.81% | 1.57% | 9.62% | 1.37% | 1.31% | 3.35% | -1.88% | 6.35% | 2.03% | -13.26% | -23.91% | -35.37% | -28.22% | -18.14% | 16.78% |
| Operating Expenses | 1.05B | 985.1M | 958.05M | 904.94M | 1.12B | 1.28B | 1.11B | 1.03B | 1.18B | 1.37B | 1.16B | 930.25M | 1.01B | 1.32B | 1.15B | 975.04M | 1.25B | 1.12B | 1B | 1.03B |
| OpEx % of Revenue | 71.88% | 55.4% | 54.49% | 62.25% | 62.94% | 72.37% | 59.49% | 64.14% | 61.57% | 71.69% | 63.35% | 60.66% | 53.31% | 71.66% | 66.53% | 66.27% | 74.09% | 63.36% | 51.78% | 56.03% |
| Selling, General & Admin | 820.87M | 745.84M | 762.65M | 674.66M | 813.69M | 1.01B | 870.11M | 790.82M | 886.89M | 1.08B | 915.06M | 672.27M | 775.38M | 999.01M | 865.35M | 728.82M | 930.36M | 822.94M | 739.14M | 811.26M |
| SG&A % of Revenue | 56.15% | 41.95% | 43.38% | 46.41% | 45.62% | 57.09% | 46.47% | 49.15% | 46.4% | 56.46% | 49.92% | 43.84% | 40.95% | 54.2% | 49.93% | 49.54% | 54.93% | 46.66% | 38.14% | 44.05% |
| Research & Development | 257.97M | 278.62M | 253.02M | 274.14M | 327.99M | 339.16M | 315.23M | 336.07M | 355.92M | 355.17M | 313.01M | 324.37M | 312.9M | 386.75M | 362.19M | 355.25M | 394.8M | 364.03M | 334.66M | 304.55M |
| R&D % of Revenue | 17.64% | 15.67% | 14.39% | 18.86% | 18.39% | 19.11% | 16.83% | 20.89% | 18.62% | 18.63% | 17.08% | 21.15% | 16.53% | 20.98% | 20.9% | 24.15% | 23.31% | 20.64% | 17.27% | 16.54% |
| Other Operating Expenses | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Operating Income | 92.26M | 147.03M | 296.64M | 233.35M | 232.41M | 82.62M | 412.39M | 276.08M | 366.71M | 166.04M | 341.51M | 263.17M | 513.29M | 191.75M | 301.25M | 241.24M | 176.91M | 365.08M | 672.99M | 566.63M |
| Operating Margin % | 6.31% | 8.27% | 16.87% | 16.05% | 13.03% | 4.66% | 22.02% | 17.16% | 19.19% | 8.71% | 18.63% | 17.16% | 27.11% | 10.4% | 17.38% | 16.4% | 10.45% | 20.7% | 34.73% | 30.77% |
| Operating Income Growth % | -60.3% | 77.97% | -28.07% | -15.47% | -36.62% | -50.24% | 20.76% | 4.91% | -28.56% | -13.41% | 13.36% | 9.09% | 190.15% | -47.48% | -55.24% | -57.43% | -81.32% | -50.94% | -22.71% | -3.29% |
| EBITDA | 365.68M | 441.53M | 461.44M | 398.79M | 344.08M | 289.22M | 606.09M | 337.19M | 373.15M | 428.3M | 542.63M | 339.46M | 671.67M | 328.87M | 456.53M | 305.77M | 485.93M | 517.29M | 811.08M | 609.2M |
| EBITDA Margin % | 25.01% | 24.83% | 26.25% | 27.43% | 19.29% | 16.3% | 32.37% | 20.96% | 19.52% | 22.47% | 29.6% | 22.13% | 35.48% | 17.84% | 26.34% | 20.78% | 28.69% | 29.33% | 41.85% | 33.08% |
| EBITDA Growth % | 6.28% | 52.66% | -23.87% | 18.27% | -7.79% | -32.47% | 11.69% | -0.67% | -44.44% | 30.24% | 18.86% | 11.02% | 38.23% | -36.43% | -43.71% | -49.81% | -56.07% | -33.15% | -9.92% | -1.04% |
| D&A (Non-Cash Add-back) | 273.42M | 0 | 0 | 0 | 0 | 0 | 0 | 61.12M | 6.44M | 0 | 0 | 76.3M | 0 | 0 | 0 | 0 | 309.02M | 0 | 0 | 42.57M |
| EBIT | 230.1M | 441.53M | 461.44M | 398.79M | 344.08M | 289.22M | 606.09M | 446.92M | 569.89M | 428.3M | 542.63M | 456.75M | 671.67M | 328.87M | 456.53M | 305.77M | 152.65M | 517.29M | 811.08M | 566.63M |
| Net Interest Income | 155.8M | 161.81M | 165.12M | 177.07M | 189.06M | 193.82M | 189.05M | 219.97M | 195.81M | 207.37M | 202.81M | 225.01M | 172.07M | 152.86M | 149.4M | 90.77M | 0 | 152.31M | 138.86M | 129.7M |
| Interest Income | 155.8M | 161.81M | 165.12M | 177.07M | 189.06M | 193.82M | 189.05M | 219.97M | 195.81M | 207.37M | 202.81M | 225.01M | 172.07M | 152.86M | 149.4M | 90.77M | 0 | 152.31M | 138.86M | 129.7M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 137.84M | 294.5M | 164.8M | 165.44M | 111.67M | 206.6M | 193.69M | 170.84M | 203.17M | 262.26M | 201.12M | 193.58M | 158.39M | 137.12M | 155.28M | 64.54M | -24.26M | 152.21M | 138.1M | 129.51M |
| Pretax Income | 230.1M | 441.53M | 461.44M | 398.79M | 344.08M | 289.22M | 606.09M | 446.92M | 569.89M | 428.3M | 542.63M | 456.75M | 671.67M | 328.87M | 456.53M | 305.77M | 152.65M | 517.29M | 811.08M | 696.14M |
| Pretax Margin % | 15.74% | 24.83% | 26.25% | 27.43% | 19.29% | 16.3% | 32.37% | 27.78% | 29.81% | 22.47% | 29.6% | 29.78% | 35.48% | 17.84% | 26.34% | 20.78% | 9.01% | 29.33% | 41.85% | 37.8% |
| Income Tax | 6.43M | 18.39M | 60.6M | 56.33M | 31.38M | -138.98M | 102.17M | 68.4M | 127.57M | -145.89M | 35.8M | 54.68M | 76.91M | -180.84M | 34.11M | 8.04M | -119.45M | 18.2M | 70.22M | 65.03M |
| Effective Tax Rate % | 2.79% | 4.17% | 13.13% | 14.12% | 9.12% | -48.05% | 16.86% | 15.31% | 22.38% | -34.06% | 6.6% | 11.97% | 11.45% | -54.99% | 7.47% | 2.63% | -78.25% | 3.52% | 8.66% | 9.34% |
| Net Income | 274.47M | 468M | 446.22M | 386.1M | 348.42M | 469.93M | 552.36M | 421.45M | 471.92M | 602.31M | 529.9M | 429.25M | 618.66M | 531M | 456.76M | 338.37M | 288.08M | 535.48M | 775.92M | 960.87M |
| Net Margin % | 18.77% | 26.32% | 25.38% | 26.56% | 19.54% | 26.48% | 29.5% | 26.19% | 24.69% | 31.6% | 28.91% | 27.99% | 32.68% | 28.81% | 26.36% | 23% | 17.01% | 30.36% | 40.04% | 52.18% |
| Net Income Growth % | -21.23% | -0.41% | -19.22% | -8.39% | -26.17% | -21.98% | 4.24% | -1.82% | -23.72% | 13.43% | 16.01% | 26.86% | 114.75% | -0.84% | -41.13% | -64.79% | -74.88% | -36.75% | -5.89% | 63.64% |
| Net Income (Continuing) | 223.67M | 423.14M | 400.85M | 342.46M | 312.71M | 428.2M | 503.92M | 378.52M | 442.32M | 574.19M | 506.84M | 402.06M | 594.76M | 509.71M | 422.42M | 297.74M | 272.09M | 499.08M | 740.87M | 631.11M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.25B | 1.26B | 1.25B | 1.25B | 1.25B | 1.24B | 1.24B | 1.24B | 1.25B | 169.07M | 168.6M | 175.96M | 1.2B | 167.22M | 175.08M | 184.96M | 1.18B | 179.9M | 181.77M | 180.07M |
| EPS (Diluted) | 7.68 | 14.24 | 3.40 | 2.84 | 2.50 | 13.92 | 16.80 | 12.48 | 3.56 | 4.60 | 4.00 | 3.16 | 4.72 | 3.97 | 3.38 | 2.44 | 2.04 | 4.04 | 5.92 | 5.24 |
| EPS Growth % | 207.2% | 2.3% | -79.76% | -77.24% | -29.78% | 202.61% | 320% | 294.94% | -24.58% | 15.87% | 18.34% | 29.51% | 131.37% | -1.73% | -42.91% | -53.44% | -78.59% | -42.61% | -13.95% | 6.5% |
| EPS (Basic) | 7.68 | 14.24 | 3.40 | 2.86 | 2.52 | 3.52 | 16.80 | 3.12 | 3.56 | 4.60 | 4.00 | 3.20 | 4.72 | 3.98 | 3.38 | 2.44 | 2.04 | 4.04 | 5.92 | 5.24 |
| Diluted Shares Outstanding | 117.4M | 115.33M | 119.51M | 119.51M | 121.86M | 121.85M | 121.65M | 121.31M | 121.43M | 122.75M | 123.41M | 123.71M | 123.54M | 124.87M | 125.28M | 126.18M | 126.49M | 126.46M | 126.3M | 121.3M |
| Basic Shares Outstanding | 116.85M | 97.81M | 118.87M | 118.87M | 121.11M | 121.55M | 121.35M | 121.07M | 121.1M | 122.75M | 123.13M | 123.33M | 123.31M | 124.6M | 125.17M | 126.11M | 126.43M | 126.41M | 126.07M | 120.87M |
| Dividend Payout Ratio | 539.68% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 233.75% | - | - | - |